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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_041023APB_FTO_431603
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHALLAKERE KN-10-001-022-004/2281
(NAGARENGERE) 		1510001022NRG24041020230577774 04/10/2023 Thippswamy R 1510001022WL023467 Thippswamy R 00045 BARB0CHALLA 1896 1896 Processed 11/11/2023 7345559566 THIPPESWAMY R BANK OF BARODA(606985)
2 CHALLAKERE KN-10-001-022-004/2312
(NAGARENGERE) 		1510001022NRG24041020230577775 04/10/2023 maranna 1510001022WL023467 maranna 00045 BARB0CHALLA 1896 1896 Processed 11/11/2023 7345559567 MARANNA BANK OF BARODA(606985)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-022-004/2209
(NAGARENGERE) 		1510001022NRG24041020230577771 04/10/2023 shivanna 1510001022WL023467 shivanna 00048 BKID0001115 1896 1896 Processed 10/11/2023 7345559568 SHIVANNA S/O KOLLARAPPA BANK OF INDIA(508505)
4 CHALLAKERE KN-10-001-022-004/2312
(NAGARENGERE) 		1510001022NRG24041020230577776 04/10/2023 Honnuraswamy 1510001022WL023467 Honnuraswamy 00048 BKID0001115 1896 1896 Processed 10/11/2023 7345559565 HONNUR SWAMY M BANK OF INDIA(508505)
SubTotal 3792 3792
5 CHALLAKERE KN-10-001-022-004/2209
(NAGARENGERE) 		1510001022NRG24041020230577772 04/10/2023 Kenchappa 1510001022WL023467 Kenchappa 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7345559563 KENCHAPPA S CANARA BANK(508532)
6 CHALLAKERE KN-10-001-022-004/2343
(NAGARENGERE) 		1510001022NRG24041020230577777 04/10/2023 Kenchamma 1510001022WL023467 Kenchamma 00078 CNRB0000698 1896 1896 Processed 10/11/2023 7345559570 KENCHAMMA CANARA BANK(508532)
SubTotal 3792 3792
7 CHALLAKERE KN-10-001-022-004/1068
(NAGARENGERE) 		1510001022NRG24041020230577770 04/10/2023 Ramachandrappa 1510001022WL023467 Ramachandrappa 00652 PKGB0010568 948 948 Processed 11/11/2023 7345559564 RAMACHANDRAPPA BANK OF BARODA(606985)
8 CHALLAKERE KN-10-001-022-004/2281
(NAGARENGERE) 		1510001022NRG24041020230577773 04/10/2023 DYAMAKKA 1510001022WL023467 DYAMAKKA 00652 PKGB0010568 1896 1896 Processed 11/11/2023 7345559569 DYAMAKKA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_041023APB_FTO_431603 Bank of Baroda BARB0CHALLA CHALLAKERE 3792
2 CHALLAKERE KN1510001022_041023APB_FTO_431603 Bank of India BKID0001115 CHALLAKERE 3792
3 CHALLAKERE KN1510001022_041023APB_FTO_431603 Canara Bank CNRB0000698 CHALLAKERE 3792
4 CHALLAKERE KN1510001022_041023APB_FTO_431603 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2844

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